| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 50,204,810.28 | 160,789,026.43 | 84,364,559.92 | 70,443,588.78 | 430,569,549.73 | 308,616,841.73 | 265,761,691.20 | 174,728,926.82 | 123,407,687.36 | 144,549,923.57 | 116,257,683.14 |
| 其中：交易性金融资产(元) | 244,313,592.18 | 152,587,247.74 | 125,143,205.48 | 175,421,746.58 | 195,570,767.12 | 316,200,592.28 | 305,650,012.15 | 390,568,609.77 | 451,483,372.32 | 437,998,535.12 | 527,169,234.80 |
| 应收票据及应收账款(元) | 80,917,466.11 | 50,881,650.85 | 70,292,261.53 | 81,235,064.40 | 121,762,747.28 | 225,011,693.65 | 366,506,098.10 | 341,111,680.20 | 305,699,607.25 | 163,710,104.39 | 279,300,504.19 |
| 其中：应收账款(元) | 80,917,466.11 | 50,881,650.85 | 70,292,261.53 | 81,235,064.40 | 121,762,747.28 | 225,011,693.65 | 366,506,098.10 | 341,111,680.20 | 305,699,607.25 | 163,710,104.39 | 279,300,504.19 |
| 预付款项(元) | 4,745,823.65 | 4,275,716.88 | 5,176,826.09 | 2,825,253.64 | 4,023,738.62 | 3,984,522.95 | 6,608,374.47 | 5,735,966.10 | 4,596,333.47 | 5,510,320.17 | 8,449,203.36 |
| 其他应收款(元) | 515,026.90 | 478,559.36 | 964,004.00 | 479,099.87 | 653,115.43 | 515,307.27 | 562,811.09 | 542,645.12 | 469,390.13 | 427,827.90 | 831,445.33 |
| 存货(元) | 66,424,853.46 | 49,777,208.05 | 28,968,756.78 | 21,976,044.15 | 59,302,817.95 | 79,174,362.40 | 48,993,227.55 | 31,950,822.88 | 80,888,012.48 | 80,557,267.37 | 54,779,472.06 |
| 其他流动资产(元) | 181,696,502.74 | 202,475,149.06 | 355,132,722.26 | 369,861,661.10 | 8,626,882.76 | 7,675,976.82 | 1,160,821.03 | 6,376,888.49 | - | 1,223,157.46 | 658,813.99 |
| 流动资产合计(元) | 628,818,075.32 | 621,264,558.37 | 670,042,336.06 | 722,242,458.52 | 820,509,618.89 | 941,179,297.10 | 995,243,035.59 | 951,015,539.38 | 966,544,403.01 | 833,977,135.98 | 987,446,356.87 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 129,993,616.47 | 135,388,725.26 | 140,168,317.13 | 145,480,691.93 | 151,198,539.80 | 155,936,996.42 | 161,334,654.42 | 166,035,627.51 | 166,889,212.00 | 171,551,977.18 | 177,231,689.74 |
| 在建工程(元) | 664,287,160.30 | 654,058,988.04 | 650,546,112.50 | 649,464,436.15 | 643,825,030.72 | 639,707,053.20 | 628,292,222.18 | 619,862,948.00 | 569,802,305.71 | 486,403,147.05 | 406,047,561.65 |
| 无形资产(元) | 31,497,572.77 | 32,770,976.89 | 34,044,381.01 | 35,317,785.13 | 36,591,189.25 | 37,864,593.37 | 39,137,997.49 | 40,411,401.61 | 41,684,805.73 | 42,958,209.85 | 44,231,613.97 |
| 开发支出(元) | 54,249,702.44 | 50,081,556.39 | 45,626,523.63 | 42,174,450.66 | 39,171,609.42 | 35,126,739.21 | 29,642,740.16 | 26,183,580.61 | 23,511,146.10 | 18,690,331.68 | 15,124,652.37 |
| 长期待摊费用(元) | 643,333.33 | 470,250.00 | 84,180.83 | 248,564.85 | 593,161.86 | 937,758.87 | 1,282,355.88 | 1,626,952.89 | 1,971,549.90 | 2,316,146.91 | 2,666,839.92 |
| 递延所得税资产(元) | 44,559,607.77 | 42,107,516.50 | 37,614,238.58 | 33,313,943.01 | 23,991,011.09 | 12,802,080.72 | 18,576,234.93 | 17,752,280.68 | 21,628,091.95 | 17,426,001.59 | 19,397,587.60 |
| 其他非流动资产(元) | 4,123,208.80 | 3,708,068.00 | 4,161,091.82 | 3,358,975.00 | 3,334,553.55 | 4,014,805.15 | 3,630,344.15 | 3,888,619.41 | 38,383,346.91 | 75,085,717.07 | 83,185,639.41 |
| 非流动资产合计(元) | 929,354,201.88 | 918,586,081.08 | 912,244,845.50 | 909,358,846.73 | 898,705,095.69 | 886,390,026.94 | 881,896,549.21 | 875,761,410.71 | 863,870,458.30 | 814,431,531.33 | 747,885,584.66 |
| 资产总计(元) | 1,558,172,277.20 | 1,539,850,639.45 | 1,582,287,181.56 | 1,631,601,305.25 | 1,719,214,714.58 | 1,827,569,324.04 | 1,877,139,584.80 | 1,826,776,950.09 | 1,830,414,861.31 | 1,648,408,667.31 | 1,735,331,941.53 |
| 流动负债： | |||||||||||
| 短期借款(元) | 59,641,733.34 | 57,241,822.23 | 68,056,813.90 | 64,057,597.23 | 71,058,361.11 | 69,851,937.79 | 49,047,269.44 | 42,041,861.11 | 57,051,736.10 | 36,034,777.78 | 20,021,388.88 |
| 应付票据及应付账款(元) | 83,671,042.09 | 79,372,115.48 | 79,762,432.05 | 86,670,216.00 | 107,910,383.39 | 103,097,085.74 | 94,593,999.79 | 98,922,415.32 | 102,009,585.13 | 92,169,716.50 | 68,514,389.12 |
| 其中：应付账款(元) | 83,671,042.09 | 79,372,115.48 | 79,762,432.05 | 86,670,216.00 | 107,910,383.39 | 103,097,085.74 | 94,593,999.79 | 98,922,415.32 | 102,009,585.13 | 92,169,716.50 | 68,514,389.12 |
| 合同负债(元) | - | - | - | - | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 |
| 应付职工薪酬(元) | 10,603,564.55 | 8,756,905.57 | 6,185,409.92 | 10,693,527.44 | 10,986,483.75 | 8,505,483.13 | 6,067,638.60 | 12,046,033.74 | 4,320,389.48 | 3,273,436.83 | 2,629,187.23 |
| 应交税费(元) | 1,361,805.62 | 821,815.52 | 730,648.82 | 1,046,668.08 | 423,311.80 | 439,584.23 | 3,602,462.75 | 1,168,680.25 | 9,225,062.39 | 397,017.89 | 310,530.80 |
| 其他应付款(元) | 55,470,058.56 | 38,291,743.69 | 45,787,711.23 | 64,868,217.42 | 72,360,749.70 | 120,708,870.78 | 152,576,570.10 | 148,269,102.92 | 131,670,386.59 | 81,832,477.57 | 113,094,692.44 |
| 流动负债合计(元) | 210,748,204.16 | 184,484,402.49 | 200,523,015.92 | 227,336,226.17 | 262,789,289.75 | 302,652,961.67 | 305,937,940.68 | 302,498,093.34 | 304,327,159.69 | 213,757,426.57 | 204,620,188.47 |
| 非流动负债： | |||||||||||
| 预计负债(元) | 4,837,659.42 | - | 6,814,728.59 | 7,559,381.04 | - | 22,026,538.06 | 49,315,947.52 | 38,536,713.56 | 27,626,938.33 | 8,843,257.10 | 46,164,434.75 |
| 递延收益(元) | 24,888,425.08 | 25,112,552.59 | 25,336,680.10 | 25,560,807.61 | 25,345,023.46 | 25,558,333.48 | 25,771,643.50 | 25,984,953.50 | 25,132,023.50 | 25,312,773.50 | 25,493,523.50 |
| 递延所得税负债(元) | 77,760.73 | 39,145.16 | 21,480.82 | 63,261.99 | 85,615.07 | 178,588.84 | 96,001.82 | 85,291.47 | 222,505.85 | 262,572.40 | 325,385.22 |
| 非流动负债合计(元) | 29,803,845.23 | 25,151,697.75 | 32,172,889.51 | 33,183,450.64 | 25,430,638.53 | 47,763,460.38 | 75,183,592.84 | 64,606,958.53 | 52,981,467.68 | 34,418,603.00 | 71,983,343.47 |
| 负债合计(元) | 240,552,049.39 | 209,636,100.24 | 232,695,905.43 | 260,519,676.81 | 288,219,928.28 | 350,416,422.05 | 381,121,533.52 | 367,105,051.87 | 357,308,627.37 | 248,176,029.57 | 276,603,531.94 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 123,200,000.00 | 123,200,000.00 | 123,200,000.00 | 123,200,000.00 | 123,200,000.00 | 123,200,000.00 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 |
| 资本公积(元) | 1,116,201,419.89 | 1,116,201,419.89 | 1,116,201,419.89 | 1,116,201,419.89 | 1,116,201,419.89 | 1,116,201,419.89 | 1,151,401,419.89 | 1,151,401,419.89 | 1,150,764,519.89 | 1,150,764,519.89 | 1,150,644,030.29 |
| 盈余公积(元) | 26,435,583.90 | 26,435,583.90 | 26,435,583.90 | 26,435,583.90 | 26,435,583.90 | 26,435,583.90 | 26,435,583.90 | 26,435,583.90 | 22,281,578.04 | 22,281,578.04 | 22,281,578.04 |
| 未分配利润(元) | 51,783,224.02 | 64,377,535.42 | 83,754,272.34 | 105,244,624.65 | 165,157,782.51 | 211,315,898.20 | 230,181,047.49 | 193,834,894.43 | 212,060,136.01 | 139,186,539.81 | 197,802,801.26 |
| 归属于母公司股东权益合计(元) | 1,317,620,227.81 | 1,330,214,539.21 | 1,349,591,276.13 | 1,371,081,628.44 | 1,430,994,786.30 | 1,477,152,901.99 | 1,496,018,051.28 | 1,459,671,898.22 | 1,473,106,233.94 | 1,400,232,637.74 | 1,458,728,409.59 |
| 股东权益合计(元) | 1,317,620,227.81 | 1,330,214,539.21 | 1,349,591,276.13 | 1,371,081,628.44 | 1,430,994,786.30 | 1,477,152,901.99 | 1,496,018,051.28 | 1,459,671,898.22 | 1,473,106,233.94 | 1,400,232,637.74 | 1,458,728,409.59 |
| 负债和股东权益合计(元) | 1,558,172,277.20 | 1,539,850,639.45 | 1,582,287,181.56 | 1,631,601,305.25 | 1,719,214,714.58 | 1,827,569,324.04 | 1,877,139,584.80 | 1,826,776,950.09 | 1,830,414,861.31 | 1,648,408,667.31 | 1,735,331,941.53 |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-16 | 2024-04-16 | 2023-10-28 | 2023-08-03 | 2023-04-20 | 2023-04-20 | 2022-10-28 | 2022-08-06 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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